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20,950 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2110100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 20,950
Amount20,950 lekë
Invoice descriptionENER ELEKT NR FAT 5259725/ THESARI / KOD 1010007 / TDO 0707